Internal Auditor
Brent Express Build Inc.
WE ARE HIRING!
INTERNAL AUDIT
Brent Group of Companies
Location: Quezon City / Various Business Units
Industry: Oil & LPG | Fuel Stations | Restaurants & Franchises | Retail & Other Businesses
Brent Group of Companies is looking for a highly analytical and detail-oriented Internal Auditor to strengthen our internal control, audit, compliance, and risk management functions across our diverse business operations.
KEY RESPONSIBILITIES
• Conduct regular internal audits and operational reviews across Brent Group business units.
• Audit oil, LPG, and fuel station operations , including fuel inventory, sales, collections, expenses, and operating controls.
• Review restaurant and franchise operations , including sales, cash handling, inventory, purchasing, food costs, and daily reports.
• Verify inventory, stock movement, receiving, issuance, and reconciliation of materials and products.
• Review cash, petty cash, bank deposits, collections, and disbursements for accuracy and completeness.
• Examine purchasing, procurement, supplier transactions, and supporting documents .
• Conduct surprise audits and investigate unusual transactions, shortages, discrepancies, and control violations.
• Evaluate compliance with company policies, procedures, and established internal controls.
• Identify operational and financial risks and recommend appropriate corrective actions.
• Prepare audit reports, findings, observations, and recommendations for Management.
• Monitor the implementation and closure of agreed audit findings.
Accounting, Audit Head
• Perform other audit and special investigation assignments as directed by Management.
QUALIFICATIONS
Bachelor's Degree in Accounting, Internal Auditing, Finance, Business Administration , or related field
CPA / CIA / CISA is an advantage
At least 1–3 years of relevant Internal Audit or External Audit experience
Experience in oil & gas, LPG, fuel stations, retail, restaurant, franchise, or multi-business operations is highly preferred
Strong knowledge of internal controls, inventory audit, cash audit, and operational audit
Proficient in MS Excel and audit documentation/reporting
Strong analytical, investigative, and problem-solving skills
Willing to conduct field audits and travel to different business units
High level of integrity, confidentiality, and attention to detail
WE ARE LOOKING FOR SOMEONE WHO CAN:
Detect discrepancies and control weaknesses
Analyze financial and operational data
Understand fuel and oil station operations
Audit restaurant and franchise operations
Control inventory and stock movements
Review cash, collections, and disbursements
Prepare clear and management-ready audit reports
Help protect company assets and strengthen internal controls
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